Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_180822FTO_76734
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHADRABAD UT-03-004-035-001/260
(BODAHEDI) 		3503004000NRG23180820220054526 18/08/2022 Afzal 3503004WL010129 Afzal 00078 CNRB0019744 2769 2769 Processed 12/09/2022 4640810186 Afzal ()
SubTotal 2769 2769
2 BAHADRABAD UT-03-004-037-001/422
(KASAMPUR) 		3503004000NRG23180820220054527 18/08/2022 Usman 3503004WL010129 Usman 00177 IOBA0001228 2769 2769 Processed 12/09/2022 4640810187 Usman ()
SubTotal 2769 2769
3 BAHADRABAD UT-03-004-032-001/144
(RANSURA) 		3503004000NRG23180820220054524 18/08/2022 Shad 3503004WL010129 Shad 00354 PUNB0203100 2769 2769 Processed 12/09/2022 4640810189 Shad ()
4 BAHADRABAD UT-03-004-032-001/462
(RANSURA) 		3503004000NRG23180820220054525 18/08/2022 Suaib 3503004WL010129 Suaib 00354 PUNB0203100 2769 2769 Processed 12/09/2022 4640810190 Suaib ()
5 BAHADRABAD UT-03-004-037-001/423
(KASAMPUR) 		3503004000NRG23180820220054528 18/08/2022 Salman 3503004WL010129 Salman 00354 PUNB0203100 2769 2769 Processed 12/09/2022 4640810188 Salman ()
SubTotal 8307 8307
6 BAHADRABAD UT-03-004-032-001/144
(RANSURA) 		3503004000NRG23180820220054523 18/08/2022 Noshad 3503004WL010129 Noshad 00415 SBIN0012850 2769 2769 Processed 12/09/2022 4640810191 MR NOSHAD NOSHAD ()
SubTotal 2769 2769
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_180822FTO_76734 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2769
2 BAHADRABAD UT3503004_180822FTO_76734 Indian Overseas Bank IOBA0001228 SUBASH GARH 2769
3 BAHADRABAD UT3503004_180822FTO_76734 Punjab National Bank PUNB0203100 BELDA 8307
4 BAHADRABAD UT3503004_180822FTO_76734 State Bank of India SBIN0012850 LANDHAURA 2769

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